Vendor Consignment Process
I am doing Vendor Consignment Process.I have maintained info record and standard purchase organization.Now while creating a Purchase Order wiht Item Category K, the folllwing message appears:
"For Items without invoice reciepts,please maintain net price 0"
Msg No: M06 159
After holding a PO,on the header level it is valuating the items from price from Info Record.But the PO still gives the above error.
I searched for a note , but the note is too old .